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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Madarpura
Type Of Transaction
Expenditures
Activity Code
59412055
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,560
Particulars
saf safai hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475643884
SHUAIB
25,600
PFMS
Account Type:Bank
Account No.:
39475643884
SADDAM HUSAIN
4,425
PFMS
Account Type:Bank
Account No.:
39475643884
KIRPALS#47ONANEE
4,425
PFMS
Account Type:Bank
Account No.:
39475643884
SUKHA S#47O RAM SINGH
4,130
PFMS
Account Type:Bank
Account No.:
39475643884
ANISH
4,425
PFMS
Account Type:Bank
Account No.:
39475643884
AKHTER
4,425
PFMS
Account Type:Bank
Account No.:
39475643884
SHAMIN S#47O VAHID
4,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:26 PM.
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